Voucher Wise Summary Report

Financial Year : 2020-2021

Month : OCTOBER

Village Panchayat and Equivalent : Perathur

Opening Balance				0
Receipts				Payments					Contra			Journal
Voucher Date	Voucher No	Voucher Type	Voucher Amount (in Rs.)	Voucher Date	Voucher No	Voucher Type	Voucher Amount (in Rs.)	Case Record	Voucher Date	Voucher No	Voucher Amount (in Rs.)	Voucher Date	Voucher No	Voucher Amount (in Rs.)
03/10/2020	SFCG/2020-21/R/15	Direct Receipts	55,457	07/10/2020	OWN/2020-21/P/6	Expenditures	1,500
03/10/2020	SFCG/2020-21/R/19	Direct Receipts	40,851	09/10/2020	SFCG/2020-21/P/27	Expenditures	40,383
03/10/2020	XVFC/2020-21/R/2	Direct Receipts	457,127	09/10/2020	SFCG/2020-21/P/28	Expenditures	2,448
		Direct Receipts		31/10/2020	SFCG/2020-21/P/22	Expenditures	4,550